Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 183. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES. AMOUNT: 1,138. DESCRIPTION: INSURANCE. AMOUNT: 758. DESCRIPTION: GIFTS FOR MEMBERS. AMOUNT: 750. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,878. DESCRIPTION: TRAVEL. AMOUNT: 4,382. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 105. DESCRIPTION: DONATIONS. AMOUNT: 150. DESCRIPTION: PER CAPITA TAX. AMOUNT: 14. TOTAL TO FORM 990-EZ, LINE 16: 10,175. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: TOTAL LIABILITIES. BEG. OF YEAR AMOUNT: 2,408. END OF YEAR AMOUNT: 2,820. |
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